Finance Manager

What You Will Do

• Financial Reporting
  
• Prepare, analyze, and summarize various operational results (actual versus plan and trend) and proactively identify issues and opportunities to improve business performance.
  
• Ensure accuracy of monthly and quarterly financial reporting package by researching and investigating variances.
  
• Financial Modeling
  
• Collaborating with business unit teams to prepare and deliver the annual budget and to execute the monthly forecast process.
  
• Prepare comprehensive financial models with an integrated set of financial statements, assumptions, and metrics.
  
• Develop, analyze, and report financial and business KPIs.
  
• Process Improvement
  
• Maintain and improve department financial reporting tools and processes.
  
• Leverage tools and systems to quickly access data and present information to management and to ensure data integrity of all reporting.
  
• Project Support and Ad Hoc Requests
  
• Provide ad hoc financial and business analytic decision support on numerous revenue and cost-saving initiatives.
  
• Support, compile, and consolidate analysis for various executive presentations.
  

Requirements

• You have a minimum education level of a Bachelor’s Degree in Finance or Accounting. (MBA recommended)
  
• You have 5+ years of related work experience.
  
• You are a self-starter that thrives in a fast-paced, yet at times, ambiguous environment.
  
• You are a creative problem-solver who digs into root causes analytically, instead of relying on intuition.
  
• You have excellent written and verbal communication skills. Ability to tell complex stories simply and adapt to questions, rather than just presenting information
  
• You have strong project management skills. Ability to manage multiple projects and cross-functional stakeholders simultaneously to drive outcomes within often tight deadlines or quick turnaround times
  
• You possess a high attention to detail.
  
• You have advanced expertise with Microsoft Office Suite (Excel, PowerPoint) and experience with data analytics and visualization tools (Alteryx, Tableau, Power BI).